Join a team where accuracy, stability, and long-term growth matter.
** Anderson Express (AE)** is growing, and we’re looking for an Accountant who wants to be a part of a strong team and help automate our accounting department by utilizing more of our ERP system features.
If you’re a seasoned accountant who takes pride in the work, wants a seat at the table, and is looking for a place to stay for years—not months, this is the job.
Who We Are
AE is a world-class manufacturer specializing in casting, CNC machining, and assembly of engineered components for major OEMs and high-performance applications. We invest in new technology, continuous improvement, and the people who make it all happen.
Core Responsibilities
- Invoicing: Create and send accurate bills and invoices to customers.
- Payment Processing: Record and reconcile incoming payments.
- Collections: Contact clients to resolve payment issues and negotiate payment arrangements if needed.
- Discrepancy resolution: Investigate and resolve any discrepancies in payments.
- Processes Customer RMA’s: Work closely with Quality Engineers for customer returns and credits.
- Banking: Assists with bank transactions, check runs, electronic funds transfers (ACH), and wire transfers as well as approving positive pay.
- Account maintenance: Update customer accounts, inventory part master and open sales orders with price changes.
- Reporting: Assists weekly with accounts receivable/collection information for weekly cash flow. Generate and prepare reports on accounts receivable aging and month end DSO.
- Inventory balancing to General ledger: Daily posting of inventory, labor and other charges. Balance to inventory reports to general ledger accounts.
- Process improvement: Streamline processes to improve organizational efficiency.
- Month-end closing: Assist with month-end closings such as commissions, fixed assets, journal entries, reconciliations, etc. Support Cash Forecasting and work closely with the Controller.
- Backup accounts payables: Assist accounts payables during time crunch and during time off.
- Payroll Processing: Daily verification of time balancing and reports back to operation, prepares payroll spreadsheet weekly. Submits payroll bi-weekly to outside third-party processor.
- Support daily drop in requests.
What You Need to Be Successful
Required skills
- Bachelor’s degree in accounting, Finance or Business, or equivalent
- Learn and relentlessly pursue maximizing ERP (Global Shop Solutions) functions, support troubleshooting and improved use of Global Shop (ERP), look for efficiencies, & write new processes as needed.
- 3-5 years’ experience in accounting in a manufacturing environment preferred
- Strong attention to detail and accuracy.
- Ability to perform account analysis.
- Excellent communication and interpersonal skills for client interaction.
- Proficiency with accounting and accounts receivable software.
- Strong organizational and time-management skills to meet deadlines.
- Experience with Microsoft Excel for data analysis and reporting.
- Problem-solving and critical thinking abilities.
Culture Built for Career Balance: We respect your life outside of work.
- Honesty & Integrity: We do what we say.
- Teamwork: We win as a team - communication is constant.
- Continuous Improvement: We’re always getting better.
- Transparency: No surprises here—bad news first so we can fix it.
- Open-door leadership.
This is a place where great accountants build long careers, not just take jobs. ****
What We Offer
- Competitive pay based on experience
- Medical, dental, vision
- Life and disability insurance
- 401(k) with company match
- Paid time off + paid holidays
- Tuition reimbursement
- Profit-based bonus
- A supportive, respectful, team-focused environment
Ready to Build Something Great With Us?
If you’re a skilled accountant who wants to grow, and stay long-term, we want to talk to you.
Apply today and join a company that values accuracy, stability, and long-term growth.